Freight Calculation in Standard cost Run

Hi,
The requirement is while doing the standard cost calculation through CK11N / CK40N system should show seperately how much is freight plan cost &; how much is duty plan cost.e.g.
100 is material price as per condition PB00 Cost element 355100
10 is freight cost (ZFR1 10%) Cost element 363170
5 is duty cost (Zduty lets say 0.5%) Cost element 363171
So taotal cost will be 115
I wanted to get this in cost component wise. Client does not want manual intervention so do not want to go for additive cost method
I had tried through Purchasing info record. I have maintained the valuation variant accordingly. Assigned correct sub strategy to it & also maintained delivery cost button in the same screen to assign conditions to origin group.
Also I had maintained purchasing info record through me11 ; mainteined conditions there.
These above mentioned cost elements are mapped in cost component structure in T code OKTZ. Seperately for material ,freight &; duty
Now when I make a PO, system is showing correct calculation as per the conditions.When I do the GR the Freight &; duty is getting posted &; these GLs are having above mentioned primary cost elements . .So the primary cost element is also getting posted correctly.
Now the problem is
While doing the cost run system shows me Seperate cost for material as 100 , seperate for freight 10 & seperate for duty 5, but to the same cost element i.e. 355100. So all the cost is shown as material cost ; nothing is displayed as freight or duty
If I see the cost element report the corresponding value is flown to the corresponding cost element. But it is not reflecting in proper cost component in cost run
.Please guide me why this is happening. How can I resolve this
Regards,
Abhijit

Hi Ajay,
I was waiting for your reply.
As mentioned by you, I have mapped my cost component structure like Raw material, Freigh, Duty & assigned the corresponding cost elements to it.. But still in itemisation view it shows three values
consumption cost element 355100 - 100
consumption cost element 355100 - 10 (which should go to freight component where I have assigned the Freight cost element)
consumption cost element 355100 -5 (which should go to Duty component where I have assigned the Duty cost element)
FI entries are getting posted correctly. Values are flown to coresponding cost elements.
For the time being We will keep duty part side. We are discussing with client on this.
But, what could be the reason of this problem. How I can achieve the below mentioned result.
Cost component view
Raw material -100
Freight - 10
Duty - 5

Similar Messages

Problem in Standard Costing Run

Hi Experts,
   As per our client requirement we marked price control "S" for all materials. While running the Std costing, system is showing the Cost components as below
Direct Material 13.29$
Material Overheads   1.92$
Direct Labor   68.19$
Labor Overheads 79.78$
The Material overhead percentage rate is 16.9%.
Now the problem is with the Material cost 13.29$. In this cost the Material overhead cost also included. So please suggest what i need to change in the config part to get this component (Direct Material) without material overhead.
As per our requirement the values should be shown as below
Direct Material 11.37$
Material Overheads   1.92$
Direct Labor   68.19$
Labor Overheads 79.78$
Thanks&Regards,
Raja lucky.

Hi Rau Moder,
    We have created the cost component Material overhead seperately and assigned respective cost element to this component.
For the component Direct Material we assigned only consumption accounts not material overhead cost element.
Thanks&Regards,
Raja lucky.

Steps for running the Standard Cost Estimate

I have a requirement.
I have created cost sheet, cost component structure, costing variant etc. for running the standard cost estimate for the material.
I want a help document for knowing the PP side settings and list of order-wise transactions for calculating the standard cost of the material.
Regards

hi neeraj
pls forward satndard cost estimte document fo my gmail id nsvshiva
Regards
shiva

Proceeding without standard costing for May08 and June08

Hi,
We have implemented Material Ledger here.
The backlogs are on.
We are still on May08 backlogs.
We had to proceed without standard costing for May and now also for June which we would be able to finish by July 20th.
After that we will be doing the standard costing run for July 2008 by 22nd July.
I dont think we neeed to calculate and settle variances for May and June 2008.
Please guide.
Could you please guide me on what precautions that need to be taken.
Also, when I do the actual costing (ML) run for July in August 2008, I think only the variances for July will be calculated and settled.
Any material Ledger experts, please advise and guide.
regards,
Nidhi

Hi Elaine,
Thanks a lot for your reply.
You are absolutely right.
The system will not allow me to close July in ML, unless I have closed May and June.
Also, the second option is completely ruled out. Every material has to be included in the ML run.
For carrying out ML closing activities for previous posting periods, the note no. 361236 would help. Please advise.
Also, Elaine, I am noticing that despite the fact that we did not do the standard costing run for May 2008, the system is using the standard cost estimate of April 2008 to calculate all variances.
I checked the costs analysis of all process orders and the system is correctly calculating the variances for all process orders.
So please suggest if the steps I am mentioning below are correct:
May 2008:
I will first calculate production variance using T code KKS1
Then settle the production variance using: CO88
Then I will carry out ML run for May using: CKMLCP
May closes in Material Ledger
June 2008:
I will first calculate production variance using T code KKS1
Then settle the production varinace using: CO88
Then I will carry out ML run for June using: CKMLCP
June closes in Material Ledger
Then I will do the standard costing run for July 2008.
(Also please note that we closed May and opened June in MM using MMPV, because one region is still in May backlogs while the other has started June backlogs. So the current period in MM is June and previous period is May 2008. This I guess should not have any impact on the ML run for May 2008)
Please guide me with possible reconstruction of steps.
Thanks a lot & regards,
Nidhi

Order settelement without standard cost estimate

Hello,
My Scenario MTS,
Client doest not want to take Cost roll up (Standard cost estimate run) the price control code 'S' for all the Finish goods, Semifinish
and raw materials.
In this how to handle order settelment , variance calculation without standard cost estimate.
Please provide configuration steps also.

Hi,
Can you let us know why your client does not want to update the std. cost price for a material?
One of the key reasons for implementing SAP or any ERP system is to monitor the cost & value flows within the organization. Unless there is some compelling business need for it, you should strongly advise your client to go for costing of parts / assemblies.
However if no costing is done & the std. price is '0' then if the activities have prices maintained, then when a confirmation is posted only the activity cost will be posted on the order. The variance calculated will then show only the difference if any b/n plan / target / actual activity costs, while part cost will remain zero.
Regards,
Vivek

SAP allows release of Standard Cost for Material with Moving Average Price

Hi
We set our Raw Material to use Moving Average Price (V) and price determination 2 (single level). And we activated material ledger.
During mass calculation of standard cost (CK40N), If user accidentally forgot to restrict the Raw Material for being included in calculation, the system calculate standard cost anyway, even though I set it as Moving Average Price. And user is able to release it too without any problem.
Why the system does not restrict it? By giving error maybe. Although as for now I can not find the wrong effect from releasing standard cost for MAP material, by your experience, is there any side effect that I should be aware of?
Thanks

CK40n is mass release of all materials. The release is not dependent on price indicator of the material in the master. It will calculate standard cost of all the materials.
Releasing standard cost estimate of raw materials does not have any side effect as long your calculation is based on moving average price.
Regards
Divraj

Report on Costing Run

We have a requirement for a report. We run the standard costing run every period for all finished and semi-finished materials. Is there a standard report available from the system for reporting the standard cost (cost component items) for the materials costed ?

Hi Nikitha ,
There is one report CK80_99 .. which is a standard SAP report which gives you Cost Estimate by Cost Components ..
But the drawback is that you cannot have multiple materials in selection parameters and if you have lot of materials .. then its very time consuming to analyze .
What i did for a client is that i created a new ABAP report similar to CK80_99 which has multiple materails as selections . I took the selection date as cost estimate creation date and derived values from KEPH and KEKO tables and its working for my client perfectly..
Only drawback , is that the selection date is to be creation date.. not the validity date .. as validity date will pick up mutiple lines from KEPH/KEKO tables if multiple lines exists..
Discuss the same with you client and ABAP and revert back for any further questions..
Regards
Sarada

Standard cost calculation

Dear all,
We have 5 plants and 17 depots. We run standard cost estimate for 5 plants. In the same way, how to arrive at the costs for depots? It should contain excise duty, freight etc., Please suggest.
Thanks & Regards,
A.Anandarajan.

HI,
Cost estimate is Plant specific. It is not possible to run for Deport. If you create all the deport created as Plant, then it is possible to run the estimation.
Vijay

Routing different from Standard Cost: Scrap Variance Calculation

Hi,
We have issue with Scrap Variance Calculation/WIP calculation when the Routing in the production order is different from the routing in th standard cost. When we run varaince calculation we are getting an error message saying that variance can be calculated as quantity structre of the production order is different from quantity structure of the standard cost. I understand that this is standard SAP. But routing changes seems to be pretty common acorss the Industries espcially when the demand is high and the manufacturing happens in different machines.Do any of you had similar issues and can you share how this can be resolved.
Thanks,Sasi

Hi Sasi
Go to OPR4_KKS AND OPR4_KKS1 and see... I think you can convert this msg into warning message..
Regards
Ajay M

Cost Run for Raw Material taking Standard Price instead of Moving Price

Hi all,
We ran a material costimate with normal components FG>SFG>RM. The RM price Control is set to
V (Moving Average Price) and for SFG & FG it is S(Std. Price). After we run CK11N, the price for
RM in Material Master changes as per Moving Price. We found that the RM Component is
costed based on Standard Price and not on the previous cost run Moving Average Price. After
certain period, if we again do cost run, the sytem is again picking up the standard price for costing
not the revised Moving Price. We have checked the Valuation Variant in the Costing Variant, where the strategy given is 1. Moving Average Price 2. Standard Price. We also tried to change the
sequence as 1. Price as per Purchase Info Record 2. Moving Average Price and 3. Standard Price and
also 1. Standard Price and 2. Moving Average Price. Our requirement is when we run the cost estimate the raw material has to pick the price of previous moving price stored in the Material Master. Kindly tell us where to set the indicator.
Thanks,
Sadashivan

Hi Srikanth,
Problem solved. I checked the sequence in Valuation Variant and modified in Valuation Variant for Plant which I have not set previously and now the system is working correctly.
Thanks,
Sadashivan

Standard and actual costing run

I am doing actual coting run ckmlcp every month end on last of the month. stadard costing run I am doing on start of the month on 1st day of the month before actual transactions taking place.
Here the problem is I already did the stadard costing and actual costing runfor april, now i want to do stadard costing today midnight 1AM for june and I want to do actual costing tomarrow evening 6PM for may.
April stadard price is Rs150 and current stadard price is Rs 160 beacause of 1st june costing run. If I will do the costing for May month now means (1st)tomarrow evening which stadard price it will pick in ckmlcp and varience calculated.

as cost estimate is run for the material in plant u can not get cogs at depot level.
Edited by: kumaraguru v on Jan 17, 2008 12:24 PM
Edited by: kumaraguru v on Jan 17, 2008 12:25 PM

In running standard Cost Estimate, System is selecting wrong selection ID

We have two Process in Production . one we use Process flow(PI), in other we use Production flow(PP).
Now, while running standard cost estimate for Process industry(PI) as it uses recipe instead of Routing...But system is searching/selecting for routing than recipe.
Our issue is that when i run Cost run for Process orders , it should select Recipe not routing. And when i do cost run for Production order...it should select Routing!!!
Kindly help...
Shivraja

Verify the Routing determination sequence in costing varinat - Quantity Structure determination configuration.
Change the Priority for the selection of task lists as below
ID                  SP               Task           Plan Usage        Description Status             Description of Status.
01     1     R     1     Production     4     Released (general)
01     2     R     1     Production     2     Released for order
01     3     N     1     Production     4     Released (general)
01     4     N     1     Production     2     Released for order
01     5     2     1     Production     4     Released (general)
01     6     2     1     Production     2     Released for order
This should work as expected.

Costing run-Standard price

Dear experts,
How we can update standard price in material master in the same month once it get updated with costing run which is updated with wrong values?
Please let me know we can do this,it is very urgent will assign full points,
Regards,
Surendra babu.

Use CKR1 with caution. If you do not enter the material and the plant, it can ruin all the cost estimates.
Adjust the master data of price or quantity structure and then re-run the cost estimate for the future valid period and then mark and release.

QC activities in Standard Cost Calculation

Is it possible somehow the activities in operations/phases within inspection plan (TC QP01, task list type Q) include in material cost estimate (TC CK11N)? If it is, what kind of operation/phase key is needed to be set in inspection plan? What kind of costing variant is appropriate for this?

Hi Milan,
Yes, we can include activities within inspection plan in cost estimates.
Operation key from costing perspective depends on client's requirements for costing. We can use PPC1 - standard costing variant to include this. However, we may need some config setting to make it possible.
You can reach me at [email protected]
Thanks
Ajay

Price calculated in a standard cost estimate

Hi everyone,
Would someone know how to recalculate a price in a standard cost estimate that has been released yet?
Normally, SAP allows you to calculate a cost estimate only once per period but I would like to recalculate it for the ongoing period. Would you have any idea?
Nb: Although it is possible, I do not want to change it manually. I would like to go through the whole process (CK11N -> CK24).
Thanks in advance,
Ronan

Thanks a lot for your answer. That answers my question.
By the way, with the transaction you gave me, you can delete a cost estimate that has be validated for the ongoing month.
Cheers,
Ronan

Freight Calculation in Standard cost Run

Similar Messages

Maybe you are looking for